Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4599.90
4558.40
4813.60
4557.70
4345.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4599.90
4558.40
4813.60
4557.70
4345.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4599.90
4558.40
4813.60
4557.70
4345.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.50
44.90
47.90
47.30
40.10
Electricity & Power
49.50
44.90
47.90
47.30
40.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1523.40
1415.60
1396.80
1441.00
1323.20
Salaries, Wages & Bonus
1394.50
1299.70
1283.60
1315.00
1202.80
Contributions to EPF & Pension Funds
67.40
64.30
65.60
72.00
69.90
Wheeling & Transmission Charges recoverable
38.60
31.40
29.30
30.90
22.20
Other Employees Cost
22.90
20.20
18.30
23.10
28.40
Cost of Software developments
166.30
166.90
150.90
137.80
106.30
Technical sub-contractors
Other software development expenses
166.30
166.90
150.90
137.80
106.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
451.90
408.10
591.80
407.90
368.00
Rates & Taxes
3.00
2.20
10.80
0.70
1.70
Insurance
13.20
14.00
16.40
13.10
12.40
Printing and stationery
2.90
2.10
1.80
1.70
1.10
Professional and legal fees
154.80
128.00
123.60
107.30
87.40
Other Administration
278.00
261.80
439.20
285.10
265.40
Selling and Marketing Expenses
1842.10
1884.20
1868.20
1823.00
1621.20
Advertisement & Sales Promotion
1842.10
1884.20
1868.20
1823.00
1621.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
56.00
36.60
26.30
16.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.60
0.70
1.70
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.40
56.00
35.90
24.60
16.30
Less: Expenses Capitalised
Total Expenditure
4084.20
3975.70
4092.20
3883.30
3475.20
Operating Profit (Excl OI)
515.70
582.70
721.40
674.40
869.80
Other Income
237.00
337.30
261.50
243.80
179.40
Interest Received
145.50
198.40
178.50
139.20
117.80
Profit on sale of Fixed Assets
0.70
0.30
58.00
Profits on sale of Investments
Provision Written Back
1.70
33.30
2.70
5.70
4.70
Foreign Exchange Gains
0.60
Others
89.80
104.30
80.00
40.90
56.90
Operating Profit
752.70
920.00
982.90
918.20
1049.20
Interest
46.50
48.00
51.70
59.10
53.60
InterestonDebenture / Bonds
Intereston Term Loan
52.30
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
1.00
1.30
1.30
Other Interest
45.20
47.00
50.70
57.80
0.00
PBDT
706.20
872.00
931.20
859.10
995.60
Depreciation
269.90
292.60
284.00
299.70
269.10
Profit Before Taxation & Exceptional Items
436.30
579.40
647.20
559.40
726.50
Exceptional Income / Expenses
Profit Before Tax
433.00
578.20
647.10
559.30
718.60
Provision for Tax
91.30
125.40
151.60
92.60
182.70
Current Income Tax
96.00
117.80
184.10
130.70
183.20
Deferred Tax
-4.70
7.60
-32.50
-38.10
-0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.70
452.80
495.50
466.70
535.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.70
452.80
495.50
466.70
535.90
Profit Balance B/F
2268.30
2401.20
2016.50
1669.00
1217.80
Appropriations
2610.00
2854.00
2512.00
2135.70
1753.80
Other Appropriation
2610.00
2854.00
2512.00
2135.70
1753.80
Equity Dividend %
100.00
200.00
100.00
100.00
100.00
Earnings Per Share
17.00
21.00
22.00
21.00
23.00
Adjusted EPS
17.00
21.00
22.00
21.00
23.00